Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 95-3928411 • 501(c)3 • Pacoima, CA
Profile
MENTAL HEALTH SERVICES
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$7,295,152
Down $690,810 (-8.7%) from 2023
Liabilities
Down$4,326,386
Down $731,365 (-14%) from 2023
Net Assets
Up$2,968,766
Up $40,555 (+1.4%) from 2023
Revenue
Down$9,620,889
Down $460,094 (-4.6%) from 2023
Expenses
Down$9,580,334
Down $489,052 (-4.9%) from 2023
Net Income
Up$40,555
Up $28,958 (+250%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.
MENTAL HEALTH SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,905,750 | $2,758,767 | ▼ $146,983 |
| Cash and Non-Interest-Bearing Accounts | $1,404,387 | $2,200,346 | ▲ $795,959 |
| Prepaid Expenses and Deferred Charges | $136,553 | $78,262 | ▼ $58,291 |
| Inventories for Sale or Use | $6,088 | $5,812 | ▼ $276 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $6,946,098 | $6,997,408 | ▲ $51,310 |
| Other Assets Total | $2,493,320 | $1,954,221 | ▼ $539,099 |
| Liabilities | |||
| Other Liabilities | $3,170,636 | $2,811,004 | ▼ $359,632 |
| Accounts Payable and Accrued Expenses | $890,251 | $1,273,180 | ▲ $382,929 |
| Total Liabilities | $4,060,887 | $4,084,184 | ▲ $23,297 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,885,211 | $2,913,224 | ▲ $28,013 |
| Total Net Assets Fund Balance | $2,885,211 | $2,913,224 | ▲ $28,013 |
| Total Liabilities and Net Assets / Fund Balance | $6,946,098 | $6,997,408 | ▲ $51,310 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,758,767 | $5,061,164 | $7,819,931 |
| Other Assets Org | $290,756 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eva S Mc Craven | President & CEO | FT | $253,346 | $253,346 |
| Beth K Meltzer | COO | FT | $174,936 | $174,936 |
| Jack Avila | Program Director | FT | $140,550 | $140,550 |
| Julie Jones | VP/Clinical Adm | FT | $118,215 | $118,215 |
| Peggy Wilson-Jordan | Psychologist | FT | $105,171 | $105,171 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Karl Bandyan | Psychiatrist | 7020 Lennox Ave 1, Van Nuys, CA 91405 | $195,642 |
| Maria Longhitano | Psychiatrist | 18640 Superior Street, Northridge, CA 91324 | $188,222 |
| Julio Montano | Psychiatrist | 2206 S 8th Avenue, Arcadia, CA 91006 | $165,865 |
| Konstantinos Tripodis | Psychiatrist | 5275 Via El Cerro, Newbury Park, CA 91320-7031 | $164,358 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,618,134 |
| Other Expenses | $4,589,364 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,126,469 | $725,250 | - | $4,851,719 |
| All Other Expenses | $554,135 | $990,280 | - | $1,544,415 |
| Other Employee Benefits | $549,761 | $206,006 | - | $755,767 |
| Current Officers, Directors, Trustees, and Key Employees | - | $434,245 | - | $434,245 |
| Depreciation Depletion | $765 | $420,636 | - | $421,401 |
| Payroll Taxes | $319,474 | $92,579 | - | $412,053 |
| Other Expenses | $233,553 | $17,779 | - | $251,332 |
| Pension Plan Contributions | $120,237 | $44,113 | - | $164,350 |
| Insurance | - | $129,149 | - | $129,149 |
| Fees for Services Legal | $6,196 | $72,290 | - | $78,486 |
| Office Expenses | $15,313 | $34,946 | - | $50,259 |
| Fees for Services Accounting | $1,045 | $48,886 | - | $49,931 |
| Interest | - | $38,170 | - | $38,170 |
| Information Technology | - | $15,363 | - | $15,363 |
| Total Functional Expenses | $7,492,212 | $3,715,286 | $0 | $11,207,498 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Nontaxable Bond - Long Term | $2,811,004 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | California Infrastructure and Economic Development Bank | 2008-08-15 | $3,010,000 | See attached Schedule O |
| B | California Infrastructure and Economic Development Bank | 2008-08-15 | $600,000 | See Schedule O |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
| B | - | - | - | - |
“Form 990 is reviewed by our Executive Officer, Outside Auditor, Attorney, Audit and Finance Committees and Board of Directors.”
“Conflict of Interest Written Policies which all employees are required to read during their orientation is reinforced with oral advice against conflicts of interest to employees, officers and directors, as well as disciplining (including termination) for any discovered violation.”
“We use salary surveys from (1) Los Angeles County Mental Health Contract Providers and (2) Regional Non Profit Social Services Organizations for establishing salary ranges for all our employees including the Chief Executive Officer and other key employees.The Audit and Finance Committees of the Board of Directors of Hillview Mental Health Center, Inc. establishes the salaries for the Chief Executive Officer and other key employees based upon the performance of each employee, the financial status of Hillview Mental Health Center, Inc. and data from salary surveys.”
“We make all required government filings and comply with all legally binding requests.”
“Activities: Column (A) - Total = $34075; Column (B) - Program Services = $8500; Column (C) - Management & General = $25575; Column (D) - Fundraising = $0”
“Advertising & recruiting: Column (A) - Total = $77154; Column (B) - Program Services = $47798; Column (C) - Management & General = $29356; Column (D) - Fundraising = $0”
“Amortization: Column (A) - Total = $21272; Column (B) - Program Services = $0; Column (C) - Management & General = $21272; Column (D) - Fundraising = $0”
“Auto repairs and maintenance: Column (A) - Total = $5152; Column (B) - Program Services = $4474; Column (C) - Management & General = $678; Column (D) - Fundraising = $0”
“Automobile leasing: Column (A) - Total = $113018; Column (B) - Program Services = $94280; Column (C) - Management & General = $18738; Column (D) - Fundraising = $0”
“Automobile-gas, oil: Column (A) - Total = $24758; Column (B) - Program Services = $20612; Column (C) - Management & General = $4146; Column (D) - Fundraising = $0”
“Bank charges: Column (A) - Total = $13366; Column (B) - Program Services = $0; Column (C) - Management & General = $13366; Column (D) - Fundraising = $0”
“Cable services: Column (A) - Total = $5449; Column (B) - Program Services = $5449; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Clothing: Column (A) - Total = $16764; Column (B) - Program Services = $16764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Computer expense: Column (A) - Total = $142209; Column (B) - Program Services = $6391; Column (C) - Management & General = $135818; Column (D) - Fundraising = $0”
“Consulting services: Column (A) - Total = $183181; Column (B) - Program Services = $55229; Column (C) - Management & General = $127952; Column (D) - Fundraising = $0”
“Dietary for meetings: Column (A) - Total = $1768; Column (B) - Program Services = $42; Column (C) - Management & General = $1726; Column (D) - Fundraising = $0”
“Dues and memberships: Column (A) - Total = $32969; Column (B) - Program Services = $432; Column (C) - Management & General = $32537; Column (D) - Fundraising = $0”
“Executive life insurance: Column (A) - Total = $-161; Column (B) - Program Services = $0; Column (C) - Management & General = $-161; Column (D) - Fundraising = $0”
“Food supplies: Column (A) - Total = $49122; Column (B) - Program Services = $45338; Column (C) - Management & General = $3784; Column (D) - Fundraising = $0”
“Fundraising: Column (A) - Total = $244; Column (B) - Program Services = $0; Column (C) - Management & General = $244; Column (D) - Fundraising = $0”
“Furniture and fixtures expense: Column (A) - Total = $2236; Column (B) - Program Services = $798; Column (C) - Management & General = $1438; Column (D) - Fundraising = $0”
“Groceries: Column (A) - Total = $5973; Column (B) - Program Services = $5973; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Laboratory fees: Column (A) - Total = $9183; Column (B) - Program Services = $9183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Letter of credit fee: Column (A) - Total = $67816; Column (B) - Program Services = $0; Column (C) - Management & General = $67816; Column (D) - Fundraising = $0”
“License/servicd fees: Column (A) - Total = $5580; Column (B) - Program Services = $0; Column (C) - Management & General = $5580; Column (D) - Fundraising = $0”
“Medical records: Column (A) - Total = $-30; Column (B) - Program Services = $-30; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Medical waste disposal: Column (A) - Total = $9870; Column (B) - Program Services = $8737; Column (C) - Management & General = $1133; Column (D) - Fundraising = $0”
“Medicare fees: Column (A) - Total = $650; Column (B) - Program Services = $0; Column (C) - Management & General = $650; Column (D) - Fundraising = $0”
“Minor equipment: Column (A) - Total = $4556; Column (B) - Program Services = $1210; Column (C) - Management & General = $3346; Column (D) - Fundraising = $0”
“Other Operating Expenses: Column (A) - Total = $3343; Column (B) - Program Services = $1303; Column (C) - Management & General = $2040; Column (D) - Fundraising = $0”
“other supplies: Column (A) - Total = $27117; Column (B) - Program Services = $4654; Column (C) - Management & General = $22463; Column (D) - Fundraising = $0”
“Outside training: Column (A) - Total = $11661; Column (B) - Program Services = $10760; Column (C) - Management & General = $901; Column (D) - Fundraising = $0”
“P and I Client support: Column (A) - Total = $71626; Column (B) - Program Services = $71626; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Parking: Column (A) - Total = $66409; Column (B) - Program Services = $2205; Column (C) - Management & General = $64204; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $6237; Column (B) - Program Services = $0; Column (C) - Management & General = $6237; Column (D) - Fundraising = $0”
“Property management: Column (A) - Total = $85221; Column (B) - Program Services = $0; Column (C) - Management & General = $85221; Column (D) - Fundraising = $0”
“Rental - equipment: Column (A) - Total = $19822; Column (B) - Program Services = $1751; Column (C) - Management & General = $18071; Column (D) - Fundraising = $0”
“School expense: Column (A) - Total = $4469; Column (B) - Program Services = $4469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Security: Column (A) - Total = $149900; Column (B) - Program Services = $10753; Column (C) - Management & General = $139147; Column (D) - Fundraising = $0”
“Storage/moving: Column (A) - Total = $22164; Column (B) - Program Services = $636; Column (C) - Management & General = $21528; Column (D) - Fundraising = $0”
“Subscriptions: Column (A) - Total = $3758; Column (B) - Program Services = $0; Column (C) - Management & General = $3758; Column (D) - Fundraising = $0”
“Tax and license: Column (A) - Total = $4207; Column (B) - Program Services = $681; Column (C) - Management & General = $3526; Column (D) - Fundraising = $0”
“Telephone and fax: Column (A) - Total = $60153; Column (B) - Program Services = $43730; Column (C) - Management & General = $16423; Column (D) - Fundraising = $0”
“Transportation: Column (A) - Total = $11294; Column (B) - Program Services = $11294; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Travel & mileage: Column (A) - Total = $22461; Column (B) - Program Services = $13145; Column (C) - Management & General = $9316; Column (D) - Fundraising = $0”
“Utilities: Column (A) - Total = $113485; Column (B) - Program Services = $45948; Column (C) - Management & General = $67537; Column (D) - Fundraising = $0”
“Waste disposal: Column (A) - Total = $34914; Column (B) - Program Services = $0; Column (C) - Management & General = $34914; Column (D) - Fundraising = $0”
“"Used to refinance office building owned by Hillview and housing Hillview's operations and for other capital purposes"”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 890251 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1273180 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MENTAL HEALTH SERVICES |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 128103 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 990280 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 554135 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1544415 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Hillview Mental Health Center |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8188961161 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12450 Van Nuys Blvd Ste 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pacoima |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91331 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1404387 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2200346 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 434245 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 434245 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 164358 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 188222 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 165865 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 195642 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5275 Via El Cerro |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 18640 Superior Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2206 S 8th Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7020 Lennox Ave 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Newbury Park |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Northridge |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Arcadia |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Van Nuys |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 913207031 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 91324 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 91006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 91405 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Konstantinos Tripodis |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Maria Longhitano |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Julio Montano |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Karl Bandyan |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Psychiatrist |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Psychiatrist |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Psychiatrist |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Psychiatrist |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 128103 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4589364 |
| IRS990/CYOtherRevenueAmt | 0 | 305519 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10801889 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28013 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6618134 |
| IRS990/CYTotalExpensesAmt | 0 | 11207498 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11235511 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 420636 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 765 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 421401 |
| IRS990/Desc | 0 | The agency provided approximately 3,109,123 units of service to help adolescents, families and adults with mental illness improve the stability and quality of their lives in the community by providing comprehensive mental health, psychosocial rehabilitation and support services. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 139 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7492212 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48886 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1045 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49931 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 72290 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6196 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 78486 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EVA S MC CRAVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETH K MELTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jack Avila |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Julie Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Peggy Wilson-Jordan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 253346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 174936 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 140550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 118215 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 105171 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Program Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP/Clinical Adm |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Psychologist |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11235511 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15363 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15363 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 129149 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 129149 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 38170 |
| IRS990/InterestGrp/TotalAmt | 0 | 38170 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6088 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5812 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5061164 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2905750 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2758767 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7819931 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MENTAL HEALTH SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2885211 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2913224 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34946 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15313 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50259 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2493320 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1954221 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 206006 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 549761 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 755767 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Psychiatrist |
| IRS990/OtherExpensesGrp/Desc | 1 | Rent |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Contract staff |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75730 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 141820 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 228044 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 17779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 811404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 721428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 233553 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 887134 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 863248 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 260476 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 251332 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3170636 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2811004 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Interest Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other Income |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Rental Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 645 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 106250 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 198624 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 645 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 106250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 198624 |
| IRS990/OtherRevenueTotalAmt | 0 | 305519 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 725250 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4126469 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4851719 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 92579 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 319474 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 412053 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 44113 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 120237 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 164350 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 136553 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 78262 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contract and Service Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10801889 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10801889 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 153558 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4126459 |
| IRS990/PYOtherRevenueAmt | 0 | 199793 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10077864 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61495 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6243261 |
| IRS990/PYTotalExpensesAmt | 0 | 10369720 |
| IRS990/PYTotalRevenueAmt | 0 | 10431215 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28013 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 128103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 153558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 679130 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 645 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10485 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1774 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1063 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3719 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17686 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 679130 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 128103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 153558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125237 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 679130 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 696816 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 17046 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1216587 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 13358 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 51 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 1000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 14872 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 290756 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Accounts Receivable - HVLP |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Accounts Receivable - L.A. County |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Accounts Receivable - Other |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Accounts Receivable - Other |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | Accounts Receivable - VHFD |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | Short-term Investments |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2758767 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5061164 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7819931 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2811004 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Nontaxable Bond - Long Term |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2758767 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1954221 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2811004 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
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